Tax Account 006-09C-007

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Owners

BOYACK, OWEN D
3732 SAGECREST DR
ELKO, NV 89801-8437

Account Summary

Account ID	006-09C-007
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 55E MDB&M
Balance	$1,631.41
Currently Due	$0.00

Account ID

006-09C-007

Account Type

Real Estate

Location

0 SEC 8 TWP 34N RGE 55E MDB&M

Balance

$1,631.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.90
Total	$3,181.90
Paid	$1,550.49
Balance	$1,631.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,181.90

Total

$3,181.90

Paid

$1,550.49

Balance

$1,631.41

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.82	$0.00	$734.82	$734.82	$0.00
2	10/07/2024	10/17/2024	Paid	$815.67	$0.00	$815.67	$815.67	$0.00
3	01/06/2025	01/16/2025	Due	$815.67	$0.00	$815.67	$0.00	$815.67
4	03/03/2025	03/13/2025	Due	$815.74	$0.00	$815.74	$0.00	$1,631.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.57	$0.00	$2,852.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,769.55	$55.40	$2,824.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,906.66	$0.00	$2,906.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,886.01	$58.42	$2,944.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,775.10	$27.75	$2,802.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,736.66	$27.37	$2,764.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,420.90	$0.00	$2,420.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,350.39	$0.00	$2,350.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,280.99	$22.81	$2,303.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,140.81	$42.82	$2,183.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BOYACK, PHYLLIS CARD	$-815.67	$1,631.41
08/30/2024	PAYMENT	BOYACK, BOYACK SYS ORIG: CARD	$-734.82	$2,447.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.82	$3,181.90
08/30/2024	ADJUSTMENT	BOYACK, BOYACK CARD VOIDED PAYMENT: 919240. REASON: AMENDMENT TO RE 2025	$734.82	$2,938.08
07/31/2024	PAYMENT	BOYACK, BOYACK CARD	$-734.82	$2,203.26
07/10/2024	BILL	BOYACK, OWEN D	$2,938.08	$2,938.08
08/28/2023	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-1,426.26	$0.00
08/04/2023	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-1,426.31	$1,426.26
07/12/2023	BILL	BOYACK, OWEN D	$2,852.57	$2,852.57
03/01/2023	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-692.38	$0.00
01/03/2023	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-692.38	$692.38
11/21/2022	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-720.08	$1,384.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.70	$2,104.84
09/06/2022	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-720.11	$2,077.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.70	$2,797.25
07/12/2022	BILL	BOYACK, OWEN D	$2,769.55	$2,769.55
02/28/2022	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-726.66	$0.00
01/03/2022	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-726.66	$726.66
10/05/2021	PAYMENT	BOYACK, OWEN D CREDIT: D	$-726.66	$1,453.32
08/23/2021	PAYMENT	BOYACK, OWEN CREDIT: D	$-726.68	$2,179.98
07/14/2021	BILL	BOYACK, OWEN D	$2,906.66	$2,906.66
04/12/2021	PAYMENT	BOYACK, OWEN D CREDIT: D	$-750.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.87	$750.54
01/19/2021	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-750.54	$721.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.87	$1,472.21
10/06/2020	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-721.67	$1,443.34
08/24/2020	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-721.68	$2,165.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.68	$2,886.69
07/15/2020	BILL	BOYACK, OWEN D	$2,886.01	$2,886.01
04/06/2020	PAYMENT	BOYACK, OWEN D CHECK NUM: ACH	$-721.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.75	$721.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$693.77
01/13/2020	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-693.77	$693.77
10/07/2019	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-693.77	$1,387.54
07/22/2019	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-693.79	$2,081.31
07/10/2019	BILL	BOYACK, OWEN D	$2,775.10	$2,775.10
03/12/2019	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-684.15	$0.00
01/08/2019	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-684.15	$684.15
11/05/2018	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-711.52	$1,368.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.37	$2,079.82
08/20/2018	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-684.21	$2,052.45
07/09/2018	BILL	BOYACK, OWEN D	$2,736.66	$2,736.66
03/06/2018	PAYMENT	BOYACK, OWEN D CHECK NUM: 2577	$-605.22	$0.00
12/28/2017	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-605.22	$605.22
10/02/2017	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-605.22	$1,210.44
08/24/2017	PAYMENT	BOYACK, PHILLYS CHECK NUM: 2576	$-605.24	$1,815.66
07/07/2017	BILL	BOYACK, OWEN D	$2,420.90	$2,420.90
03/06/2017	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-587.59	$0.00
12/28/2016	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-587.59	$587.59
09/27/2016	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-587.59	$1,175.18
08/12/2016	PAYMENT	BOYACK, OWEN D CHECK NUM: 2518	$-587.62	$1,762.77
07/08/2016	BILL	BOYACK, OWEN D	$2,350.39	$2,350.39
03/25/2016	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-593.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.81	$593.05
01/04/2016	PAYMENT	BOYACK, OWEN D CHECK NUM: 2458	$-570.24	$570.24
10/15/2015	PAYMENT	BOYACK, OWEN D CREDIT: D BANK: OP INTERNET NUM: 014221	$-570.24	$1,140.48
08/17/2015	PAYMENT	BOYACK, OWEN D CHECK NUM: 2419	$-570.27	$1,710.72
07/08/2015	BILL	BOYACK, OWEN D	$2,280.99	$2,280.99
03/27/2015	PAYMENT	BOYACK, OWEN D CHECK NUM: 2383	$-556.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.41	$556.61
01/08/2015	PAYMENT	BOYACK, OWEN CHECK NUM: 2365	$-535.20	$535.20
12/08/2014	PAYMENT	BOYACK, PHYLLIS & ALAN S CHECK NUM: 01058	$-556.61	$1,070.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.41	$1,627.01
08/25/2014	PAYMENT	BOYACK, OWEN D CHECK NUM: 2326	$-535.21	$1,605.60
07/10/2014	BILL	BOYACK, OWEN D	$2,140.81	$2,140.81
03/20/2014	PAYMENT	BOYACK, OWEN D CHECK NUM: 2288	$-540.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.77	$540.14
01/10/2014	PAYMENT	BOYACK, OWEN CHECK NUM: 2271	$-519.37	$519.37
11/04/2013	PAYMENT	BOYACK, OWEN D CHECK NUM: 2251	$-540.14	$1,038.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.77	$1,578.88
07/30/2013	PAYMENT	BOYACK, OWEN CHECK NUM: 2191	$-519.39	$1,558.11
07/16/2013	BILL	BOYACK, OWEN D	$2,077.50	$2,077.50
03/21/2013	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-524.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.17	$524.41
01/14/2013	PAYMENT	BOYACK, OWEN D CHECK NUM: 2161	$-504.24	$504.24
10/09/2012	PAYMENT	BOYACK, ALAN S & PHYLLIS CHECK NUM: 1028	$-1,028.68	$1,008.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.17	$2,037.16
07/10/2012	BILL	BOYACK, OWEN D	$2,016.99	$2,016.99
03/30/2012	PAYMENT	BOYACK, OWEN D CHECK NUM: 2077	$-1,047.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.96	$1,047.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.58	$998.70
10/03/2011	PAYMENT	BOYACK, OWEN D CHECK NUM: 2025	$-489.56	$979.12
08/19/2011	PAYMENT	BOYACK, OWEN D CHECK NUM: 2012	$-489.56	$1,468.68
07/14/2011	BILL	BOYACK, OWEN D	$1,958.24	$1,958.24
03/29/2011	PAYMENT	BOYACK, OWEN D CHECK NUM: 1968	$-1,077.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.36	$1,077.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.14	$1,027.38
10/04/2010	PAYMENT	BOYACK, OWEN CHECK NUM: 1922	$-503.62	$1,007.24
08/06/2010	PAYMENT	BOYACK, OWEN D CHECK NUM: 1899	$-503.63	$1,510.86
07/14/2010	BILL	BOYACK, OWEN D	$2,014.49	$2,014.49
03/26/2010	PAYMENT	BOYACK, OWEN D CHECK NUM: 1854	$-519.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.97	$519.17
01/08/2010	PAYMENT	BOYACK, OWEN D CHECK NUM: 1826	$-499.20	$499.20
10/13/2009	PAYMENT	BOYACK, OWEN D CHECK NUM: 1782	$-499.20	$998.40
08/31/2009	PAYMENT	BOYACK, OWEN D CHECK NUM: 1778	$-499.22	$1,497.60
07/21/2009	BILL	BOYACK, OWEN D	$1,996.82	$1,996.82
03/10/2009	PAYMENT	BOYACK, OWEN D CHECK NUM: 1719	$-484.66	$0.00
01/05/2009	PAYMENT	BOYACK, OWEN D CHECK NUM: 1696	$-484.66	$484.66
10/06/2008	PAYMENT	BOYACK, OWEN D CHECK NUM: 1669	$-484.66	$969.32
08/25/2008	PAYMENT	BOYACK, OWEN D CHECK NUM: 1660	$-484.67	$1,453.98
07/14/2008	BILL	BOYACK, OWEN D	$1,938.65	$1,938.65
03/11/2008	PAYMENT	BOYACK, OWEN D CHECK NUM: 1604	$-470.54	$0.00
01/28/2008	PAYMENT	BOYACK, OWEN D CHECK NUM: 1589	$-489.36	$470.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.82	$959.90
10/12/2007	PAYMENT	BOYACK, OWEN D CHECK NUM: 1548	$-470.54	$941.08
08/30/2007	PAYMENT	BOYACK, OWEN D CHECK NUM: 1538	$-470.56	$1,411.62
07/13/2007	BILL	BOYACK, OWEN D	$1,882.18	$1,882.18
03/09/2007	PAYMENT	BOYACK, OWEN D CHECK NUM: 1478	$-456.83	$0.00
01/22/2007	PAYMENT	BOYACK, OWEN D CREDIT: B NUM: 1464	$-475.10	$456.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.27	$931.93
10/03/2006	PAYMENT	BOYACK, OWEN D CHECK NUM: 1425	$-456.83	$913.66
07/31/2006	PAYMENT	BOYACK, OWEN D CHECK NUM: 1404	$-456.86	$1,370.49
07/19/2006	BILL	BOYACK, OWEN D	$1,827.35	$1,827.35
03/14/2006	PAYMENT	BOYACK, OWEN D CHECK NUM: 1367	$-443.53	$0.00
12/29/2005	PAYMENT	BOYACK, OWEN D CHECK NUM: 1343	$-443.53	$443.53
10/10/2005	PAYMENT	BOYACK, OWEN D CHECK NUM: 1317	$-443.53	$887.06
09/29/2005	PAYMENT	BOYACK, OWEN D CHECK NUM: 1312	$-461.28	$1,330.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.74	$1,791.87
07/21/2005	BILL	BOYACK, OWEN D	$1,774.13	$1,774.13
03/28/2005	PAYMENT	@	$-453.95	$0.00
01/19/2005	PAYMENT	@	$-453.95	$453.95
10/05/2004	PAYMENT	@	$-453.95	$907.90
08/17/2004	PAYMENT	@	$-490.27	$1,361.85
07/01/2004	PENALTY	Penalty 04-05	$36.32	$1,852.12
07/01/2004	BILL	BOYACK, OWEN D @	$1,815.80	$1,815.80
03/15/2004	PAYMENT	@	$-450.38	$0.00
02/09/2004	PAYMENT	@	$-450.38	$450.38
10/09/2003	PAYMENT	@	$-450.38	$900.76
08/20/2003	PAYMENT	@	$-468.42	$1,351.14
07/01/2003	PENALTY	Penalty 03-04	$18.02	$1,819.56
07/01/2003	BILL	BOYACK, OWEN D @	$1,801.54	$1,801.54